| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11423910012015 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 483,592 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 483,592 lekë |
| Invoice description | Komuna Labinot-Mal paga Nuredin Karaj |